InvoiceFilter

Filter to determine which Invoice records are returned.

Input Fields

amortizationEnd ( DateFilter )

Amortization end in supplied range.

amortizationStart ( DateFilter )

Amortization start in supplied range.

amortize ( Boolean )

Include only if Amortize matches supplied value.

ci ( ReferenceFilter )

Filter on Configuration item.

contract ( ReferenceFilter )

Filter on Contract.

createdAt ( DateTimeFilter )

Created in supplied range.

depreciationStart ( DateFilter )

Depreciation start in supplied range.

description ( TextFilter )

Filter on Description.

financialID ( StringFilter )

Filter on Financial ID.

flsa ( ReferenceFilter )

Filter on First line support agreement.

id ( IDFilter )

Filter on node ID.

invoiceDate ( DateFilter )

Invoice date in supplied range.

invoiceNr ( TextFilter )

Filter on Invoice number.

invoiceType ( InvoiceInvoiceTypeFilter )

Filter on Type.

poNr ( TextFilter )

Filter on PO number.

project ( ReferenceFilter )

Filter on Project.

query ( String )

Free format search query

service ( ServiceReferenceFilter )

Filter on Service.

sla ( ReferenceFilter )

Filter on Service level agreement.

source ( StringFilter )

Filter on Source.

sourceID ( StringFilter )

Filter on Source ID.

supplier ( OrganizationReferenceFilter )

Filter on Supplier.

updatedAt ( DateTimeFilter )

Updated in supplied range.

usefulLife ( TextFilter )

Filter on Useful life.

workflow ( ReferenceFilter )

Filter on Workflow.